Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Gramsh (0810) M E D I C A M E N T A All 4,755,812.00 14 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 71,850 2014-12-16 2014-12-17 46310130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.40754582 dt:20.11.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 71,850 2014-12-16 2014-12-17 46210130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.40754734 dt:16.12.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 71,850 2014-12-16 2014-12-17 46010130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.39695792 dt:16.09.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 35,925 2014-12-16 2014-12-16 46110130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.40376507 dt:15.10.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 170,000 2014-11-11 2014-11-11 37910130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.2231 date 24.09.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 77,500 2014-09-04 2014-09-04 30610130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.29379 dt:04.08.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 55,050 2014-08-06 2014-08-06 24910130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.28353.date 10.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 35,000 2014-08-06 2014-08-06 25210130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.28354.date 10.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 66,750 2014-08-06 2014-08-06 25010130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.28352.date 10.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 167,100 2014-08-06 2014-08-06 25310130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.28355.date 10.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 32,975 2014-08-06 2014-08-06 25110130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.28351.date 10.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 136,796 2014-05-20 2014-05-21 14310130692014 Ilaçe dhe materiale mjeksore Sa likujduar faturen nr.145639date 31.07.2013 nga Spitali Gramsh
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 3,203,266 2014-05-20 2014-05-21 14110130692014 Ilaçe dhe materiale mjeksore Sa likujduar faturen nr.14516 date 24.07.2013 nga Spitali Gramsh
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 559,900 2014-03-25 2014-03-26 6910130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.21911,22034 nr.serial109829034,109828911 nga D.SH.Spitalor Gramsh
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